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St. John's Northwestern Military Academy has an immediate need for a part time Accounts Receivable Clerk. This position will be approximately 25 30 hours per week (flexible schedule) and responsible for maintaining accounts receivable, including file maintenance, processing of charges, payments and bills, as well as parental and student contact. Essential Duties Entering cadet charges and cred
Posted 1 day ago
Growing manufacturing company is looking for a professional, experienced Accounting Clerk to handle all accounts payable and receivable functions for the company. Additional duties include reviewing documentation, coding expenses, maintaining W 9's and tax exempt forms, tracking the aging reports, handling collections, monthly journal entries, and month end closing. The Accounting Clerk will a
Posted 4 days ago
Recent growth has resulted in a new opportunity for an Accounts Payable Clerk to record and set up payment of all invoices in accordance with company and established accounting policies and procedures. Perform other general accounting tasks as directed including, but not limited to, summarizing vendor invoices, preparing journal entries, and reconciling accounts to the general ledger. Assist with
Posted 7 days ago
Company Description Waukesha Foundry, Inc., A United Stars, Inc. Company, is a global leader in the engineering, development and production of high alloy, complex cast components. Since 1912, Waukesha Foundry Inc. has been recognized as innovators in the development of casting processes and unique alloys that provide solutions to a wide range of customer needs. Some of our growing market segments
Posted 7 days ago
Provide backup for invoice reconciliation Assist throughout the office as requested Other duties as assigned Requirements Bachelor's Degree in business related field 3 5 years experience Exceptional math skills Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint Excellent oral and written communication skills Very high attention to detail Accounting background helpf
Posted 6 days ago
Review and verify vendor invoices, credits and check requests Sort, code and match invoices Set invoices up for payment; enter and upload invoices into the system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Reconcile account payable transactions Prepare analy
Posted 6 days ago
Do you take pride in getting the job done? Are you a fast paced thinker? Would you like to work in a driven, yet supportive environment? If you answered yes to any of the above, we’d love to hear from you! Trans International is looking for a General Ledger Applications Coding Clerk to help us get the job done. What does this mean? This means you are an important part of coding, deciphering,
Posted 4 days ago
Ewald Automotive Group
- Franklin, WI / Greenfield, WI / New Berlin, WI
Ewald Chrysler Jeep Dodge Ram in Franklin has an opportunity for a Accounts Payable / Receivable Clerk to join our growing team. The candidate we seek will thrive in a fast paced team environment, work well independently, have the ability to manage multiple tasks and meet schedule deadlines. Duties will include all accounts receivable/payable functions and other bookkeeping tasks as assigned. Also
Posted 5 days ago
Under the general supervision of the Office Supervisor, responsible for preparing and maintaining a variety of financial records and reports and providing clerical support functions for programs within the department. Duties/Responsibilities The following duties are normal for this position. These are not to be construed as exclusive or all inclusive. Other duties may be required and assigned. Dir
Posted 5 days ago
Roadrunner Transportation Systems
- Cudahy, WI / Milwaukee, WI / Racine, WI
Purpose The Accounts Payable Clerk is responsible for the timely and accurate recording and reconciliation of vendors, vendor invoices and vendor payments which support the proper reporting of financial information. Receives guidance with respect to objectives and operates within department policy guidelines using independent judgment in achieving assigned objectives. Responsibilities include the
Posted 27 days ago
An accounts payable clerk is generally responsible for processing invoices and issuing payments. Payroll clerk will assist in processing bi weekly payroll. Flexible hours.
Posted 1 month ago
To assist the Customer Accounting Supervisor. Responsible for processing various advanced level accounts receivable functions which utilize research, reconciling, investigating and problem solving techniques. Manage and collect promptly these outstanding accounts receivable balances while maintaining the goodwill of our customers. Evaluate held orders, and contact customers as needed to enable exp
Posted 26 days ago
New position is open that is actively seeking an Accounting Clerk needed for a company in the Greater Milwaukee area to start immediately. A rare open position with this firm is looking for their next skilled clerk. The accounting clerk will match invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable A/AP and Accounts Receivable A/R. This temporar
Posted 4 days ago
Adecco is currently recruiting for an Accounts Payable Clerk. Process invoices and check requests Sorts and reviews invoices and check requests for proper account codes and approvals Researches invoice/payment discrepancies and works with the appropriate individuals to resolve Process ACH, check and wire payments for multiple companies Operates a computer terminal and maintains extensive knowledge
Posted 1 month ago
Staff One, Ltd.
- Germantown, WI / Menomonee Falls, WI / Milwaukee, WI
One of our clients in the Germantown area is seeking an experienced Accounts Receivable Clerk to join their growing team. Please review the following job description below. Experience Required 2 5 years of experience in Accounts Receivable and Credit Control. Proficient use of ten key calculator, key punches skills, and computer knowledge. Word and Excel skills are a plus. Must pose good organizat
Posted 14 days ago
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